Indexed public record
Check 51157 — $56,692.42
Indexed public payment record for FIESTA FORD, including invoice, account, amount and source information.
- Vendor
- FIESTA FORD
- Payment date
- June 25, 2025
- Invoice number
- F25X119
- Invoice date
- June 19, 2025
- Check number
- 51157
- Cleared date
- —
- Amount
- $56,692.42
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 228
Description
2025 EXPLORER - POLICE DEPARTMENT
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 228 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 51156 $ 328.00 51157; 06/25/2025; Outstanding; null 2619 FIESTA FORD F25X119 06/19/2025 POL DEPT 245-5035-42-23-0000 VEHICLES 2025 EXPLORER - POLICE DEPARTMENT $ 56,692.42